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Sun Pharmaceutical Industries

BSE: 524715|NSE: SUNPHARMA|ISIN: INE044A01036|SECTOR: Pharmaceuticals
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Oct 17, 09:45
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Balance Sheet of Sun Pharmaceutical Industries

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 239.93 240.66 207.12 207.12 103.56
Equity Share Capital 239.93 240.66 207.12 207.12 103.56
Share Application Money 0.00 0.67 48.38 0.00 0.00
Reserves 20,631.58 21,242.43 22,530.77 7,200.76 7,685.32
Networth 20,871.51 21,483.76 22,786.27 7,407.88 7,788.88
Secured Loans 30.63 263.78 281.63 8.81 43.13
Unsecured Loans 4,784.05 5,399.21 5,141.50 2,400.20 0.00
Total Debt 4,814.68 5,662.99 5,423.13 2,409.01 43.13
Total Liabilities 25,686.19 27,146.75 28,209.40 9,816.89 7,832.01
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,768.67 6,627.75 5,782.70 1,947.47 1,720.70
Less: Accum. Depreciation 888.27 3,059.58 2,597.43 680.30 584.91
Net Block 3,880.40 3,568.17 3,185.27 1,267.17 1,135.79
Capital Work in Progress 1,098.71 767.73 1,090.59 480.46 348.04
Investments 19,391.03 22,365.60 25,876.16 7,015.73 4,317.54
Inventories 2,286.62 2,132.16 2,189.25 918.38 868.76
Sundry Debtors 2,725.67 2,016.81 1,802.82 452.75 737.53
Cash and Bank Balance 163.81 169.39 416.46 141.48 431.12
Total Current Assets 5,176.10 4,318.36 4,408.53 1,512.61 2,037.41
Loans and Advances 4,201.99 3,170.07 2,885.00 3,561.03 1,407.71
Total CA, Loans & Advances 9,378.09 7,488.43 7,293.53 5,073.64 3,445.12
Current Liabilities 5,082.22 3,692.84 4,746.95 807.89 674.84
Provisions 2,979.82 3,350.34 4,489.20 3,212.22 739.64
Total CL & Provisions 8,062.04 7,043.18 9,236.15 4,020.11 1,414.48
Net Current Assets 1,316.05 445.25 -1,942.62 1,053.53 2,030.64
Total Assets 25,686.19 27,146.75 28,209.40 9,816.89 7,832.01
Contingent Liabilities 6,060.15 3,697.86 3,147.23 1,816.58 1,103.41
Book Value (Rs) 86.99 89.27 109.78 35.77 75.21
Source : Dion Global Solutions Limited

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